| Executed | 21.09.2022 |
|---|---|
| Registered | 20.09.2022 |
| Invoice | 14110140112022 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 102,916 |
| Amount | 102,916 lekë |
| Invoice description | 1014011 IEVP Ali Demi, lik ft energjie nr 6221011/2022 dt 09.09.2022nr kontr t-090404 |